Credit Analyst - Accounts Receivable Specialist
Terex
- Craigavon, Co Armagh
- Permanent
- Full-time
- Excellent compensation package including competitive salary, healthcare, contributory pension scheme, life assurance cover and team member bonus of 7%.
- Hybrid working
- Progression opportunities & Individual development plans
- LinkedIn learning
- Internal training programs
- Refer a friend scheme
- Social Events
- Discount card – offering you a wide range of discounts at Restaurants, retailers, hotels, gyms and much more
- 32 days holiday inclusive of bank holidays
- Reward and Recognition schemes
- On site free parking
- Completion of customer Biannual Credit reviews.
- Completion of ad hoc credit reviews as required by business and customers.
- Credit assessment and review of new customer account set ups, utilizing an online application workflow process.
- Review of customer account amendments to ensure information for completeness.
- Adherence to DOA approval process i.e.: Extended payment terms
- Interpretation Of External Credit reporting and customer financial statements to complete Credit reviews
- Respond to and resolve internal/external enquiries.
- Rationale to support decisions related to customer credit worthiness and assignment of credit limits.
- Always Ensuring compliance, awareness of internal controls.
- Any other ad hoc duties as deemed appropriate by management.
- Functional knowledge of the accounts receivable and collections processes.
- Ability to interpret customers financials.
- Customer service focused.
- Good problem-solving skills.
- Highest ethics and integrity.
- Strong communication skills.
- Flexible to new ideas and ways of accomplishing tasks.
- Good analytical skills.
- Highly organised individual.
- Ability to work as part of a team.
- Ability to meet strict deadlines, work in a team environment and take ownership of tasks.
- Must be educated to a minimum of GCSE level or equivalent including Math’s and English.
- At a minimum one (1) year experience within an Accounts Receivable/Credit department, including proven experience with payment resolution and cash application.
- Experience of working in a fast-paced environment with a high volume of transactions is essential.
- A working knowledge of Microsoft Office suite (Excel, Word, etc.).
- Advanced Excel experience.
- Experience of Oracle or SAP accounting software would be advantageous.